Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 102,026 | 01/08/2022 | 5THSFC/2022-23/P/15 | 22,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 124,321 | 01/08/2022 | 5THSFC/2022-23/P/16 | 26,520 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 21,444 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 12,725 | ||||||||||||
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